Civic Intelligence

Independence Place Inc.

990 • Fiscal year 2018 • EIN 61-1184753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileINDEPENDENCEPLACEKY.ORG
501 West 6th Street Suite 250Lexington, KY 40508

(859) 266-2807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,538

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,701

Down $13,052 (-16%) from 2017

Net Assets

Down

-$21,757

Down $46,899 (-187%) from 2017

Liabilities

Up

$90,458

Up $33,847 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$255,350

Down $115,474 (-31%) from 2017

Expenses

Down

$302,249

Down $31,065 (-9.3%) from 2017

Net Income

Down

-$46,899

Down $84,409 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $60,876Liabilities 2010: $6,148Net Assets 2010: $54,7282010Assets 2011: $45,987Liabilities 2011: $0Net Assets 2011: $45,9872011Assets 2012: $36,823Liabilities 2012: $4,038Net Assets 2012: $32,7852012Assets 2013: $77,171Liabilities 2013: $9,788Net Assets 2013: $67,3832013Assets 2014: $53,981Liabilities 2014: $16,724Net Assets 2014: $37,2572014Assets 2015: $10,194Liabilities 2015: $13,267Net Assets 2015: -$3,0732015Assets 2016: $32,911Liabilities 2016: $45,279Net Assets 2016: -$12,3682016Assets 2017: $81,753Liabilities 2017: $56,611Net Assets 2017: $25,1422017Assets 2018: $68,701Liabilities 2018: $90,458Net Assets 2018: -$21,7572018Assets 2019: $88,782Liabilities 2019: $54,312Net Assets 2019: $34,4702019Assets 2020: $119,200Liabilities 2020: $56,068Net Assets 2020: $63,1322020Assets 2021: $153,575Liabilities 2021: $34,538Net Assets 2021: $119,0372021Assets 2022: $112,054Liabilities 2022: $16,174Net Assets 2022: $95,8802022Assets 2023: $134,759Liabilities 2023: $10,343Net Assets 2023: $124,4162023

Highlighted filing

2018

Assets$68,701
Liabilities$90,458
Net Assets-$21,757
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $330,9902010Expenses 2011: $390,4462011Expenses 2012: $385,1122012Revenue 2013: $354,684Expenses 2013: $320,086Net Income 2013: $34,5982013Revenue 2014: $468,277Expenses 2014: $498,403Net Income 2014: -$30,1262014Revenue 2015: $349,029Expenses 2015: $389,359Net Income 2015: -$40,3302015Revenue 2016: $272,591Expenses 2016: $281,886Net Income 2016: -$9,2952016Revenue 2017: $370,824Expenses 2017: $333,314Net Income 2017: $37,5102017Revenue 2018: $255,350Expenses 2018: $302,249Net Income 2018: -$46,8992018Revenue 2019: $354,607Expenses 2019: $298,380Net Income 2019: $56,2272019Revenue 2020: $338,339Expenses 2020: $309,677Net Income 2020: $28,6622020Revenue 2021: $385,630Expenses 2021: $329,725Net Income 2021: $55,9052021Revenue 2022: $437,994Expenses 2022: $461,151Net Income 2022: -$23,1572022Revenue 2023: $493,501Expenses 2023: $464,965Net Income 2023: $28,5362023

Highlighted filing

2018

Revenue$255,350
Expenses$302,249
Net Income-$46,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$255,350
Mission and Program Overview

Mission

Independence place, inc. Is a consumer-controlled community-based, cross- disability, nonresidential, private nonprofit agency that is designed and operated within a local community by individuals with disabilities and that provide an array of independent living services. Independence place's mission is to assist people with disabilities to achieve their full potential for community inclusion through improving access, choice, and equal opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,541$58,124▲ $42,583
Accounts Receivable$66,212$10,577▼ $55,635
Total Assets$81,753$68,701▼ $13,052
Liabilities
Unsecured Notes Loans Payable$38,090$50,482▲ $12,392
Deferred Revenue-$33,988-
Accounts Payable and Accrued Expenses$18,521$5,988▼ $12,533
Total Liabilities$56,611$90,458▲ $33,847
Net Assets / Fund Balance
Unrestricted Net Assets$25,142$-21,757▼ $46,899
Total Net Assets Fund Balance$25,142$-21,757▼ $46,899
Total Liabilities and Net Assets / Fund Balance$81,753$68,701▼ $13,052
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willis DeitzFmr ExecutivFT$32,538$32,538

Board Members and Trustees

NameTitle
Ashley DowneyDirector
Bob BirkentallDirector
Chris RyderDirector
Christina Espinoza-bardDirector
Darrell MattinglyDirector
Duke PettitDirector
Jason JonesDirector
Sasha RabchevskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,993
Program Service Revenue
$154,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456
Change in Net Assets
$-46,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,594
Other Expenses$79,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,153$26,144-$174,297
Current Officers, Directors, Trustees, and Key Employees$27,657$4,881-$32,538
Occupancy$18,082$3,191-$21,273
Fees for Services Other$15,432$2,723-$18,155
Payroll Taxes$13,324$2,351-$15,675
Fees for Services Accounting$7,055$1,245-$8,300
Interest$6,556$1,157-$7,713
Travel$6,474$1,143-$7,617
Insurance$3,142$554-$3,696
Office Expenses$373$66-$439
Conferences and Meetings$78$14-$92
Other Employee Benefits$71$13-$84
Other Expenses$49$9-$58
Total Functional Expenses$256,912$45,337$0$302,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee of the board of directors reviews the form 990 upon completion and delivery by the cpa firm.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually for the information and guidance of board members, and that any new board member be advised of the policy upon entering the duties of his/her office. The board chair is authorized and directed to see that this policy is followed.”

Form 990, Page 6, Part VI, Line 15A

“All compensation of officers, directors and key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Independence Place Inc
EIN
61-1184753
Phone
8592662807
Address
501 WEST 6TH STREET SUITE 250, LEXINGTON, KY 40508

Signing Officer

Name
Megan Coleman
Title
Executive Director
Phone
8592662807
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Coleman
Formed
1990
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Breeding Henderson & Hord Pllc
Address
1050 MONARCH ST STE 300, LEXINGTON, KY 40513-1877
Preparer
Derrick Rogers
Phone
8592780112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Independence place, inc. Is a consumer-controlled community-based, cross- disability, nonresidential, private nonprofit agency that is designed and operated within a local community by individuals with disabilities and that provide an array of independent living services. Independence place's mission is to assist people with disabilities to achieve their full potential for community inclusion through improving access, choice, and equal opportunity.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE PLACE, INC. IS A CONSUMER-CONTROLLED COMMUNITY-BASED, CROSS- DISABILITY, NONRESIDENTIAL, PRIVATE NONPROFIT AGENCY THAT IS DESIGNED AND OPERATED WITHIN A LOCAL COMMUNITY BY INDIVIDUALS WITH DISABILITIES AND THAT PROVIDE AN ARRAY OF INDEPENDENT LIVING SERVICES. INDEPENDENCE PLACE'S MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL FOR COMMUNITY INCLUSION THROUGH IMPROVING ACCESS, CHOICE, AND EQUAL OPPORTUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 UPON COMPLETION AND DELIVERY BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS, AND THAT ANY NEW BOARD MEMBER BE ADVISED OF THE POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE. THE BOARD CHAIR IS AUTHORIZED AND DIRECTED TO SEE THAT THIS POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION OF OFFICERS, DIRECTORS AND KEY EMPLOYEES IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592662807
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTm012:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800874573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREEDING HENDERSON & HORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 MONARCH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum08592780112
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK ROGERS
ReturnHeader/ReturnTs02019-11-15T12:46:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,701
Liabilities
$90,458
Net assets
-$21,757
Revenue
$255,350
Expenses
$302,249
Net income
-$46,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$4.94$4.65$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$4.38$4.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.19$3.86$3.30$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.56$0.63$3.38$3.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.34$3.55$2.98$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.22$2.55$3.02$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.57$0.25$3.71$3.33$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.12$2.73$2.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$3.49$3.89$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$4.68$4.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$3.55$3.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$3.31